| Executed | 21.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4926020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 97,432 |
| Amount | 97,432 lekë |
| Invoice description | 2602001 K. Golem Likujd fat energjie Muaji Mars 2014 |